财务摘要
| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 21,057,170.34 | 52,979,841.44 | 22,063,778.55 | 110,357,920.13 |
| 营业总成本(元) | 19,090,411.16 | 52,499,256.21 | 20,324,647.11 | 105,703,872.02 |
| 营业收入(元) | 21,057,170.34 | 52,979,841.44 | 22,063,778.55 | 110,357,920.13 |
| 营业利润(元) | 1,621,005.68 | 1,150,594.16 | 1,919,730.74 | 3,351,358.98 |
| 利润总额(元) | 1,848,328.71 | 1,128,110.66 | 1,920,533.55 | 3,270,060.4 |
| 净利润(元) | 1,721,336.93 | 1,479,277.29 | 1,797,433.82 | 2,762,885.59 |
| 归属母公司股东的净利润(元) | 1,467,736.06 | 1,479,496.51 | 1,797,517.58 | 2,763,112.59 |
| 非经常性损益(元) | 194,019.1 | 742,981.58 | 762.67 | 476,849.09 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | 1,273,716.96 | 736,514.93 | 1,796,754.91 | 2,286,263.5 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 64,162,404.94 | 59,221,861.49 | 63,410,371.36 | 78,348,170.51 |
| 固定资产(元) | 179,807.36 | 201,094.58 | 216,536.26 | 238,185 |
| 长期股权投资(元) | 0 | 0 | 0 | 0 |
| 资产总计(元) | 65,149,533.39 | 60,197,831.58 | 64,347,919.99 | 79,334,440.93 |
| 流动负债(元) | 16,296,107.36 | 14,781,580.94 | 18,593,037.03 | 45,367,557.83 |
| 非流动负债(元) | 0 | 0 | 0 | 0 |
| 负债合计(元) | 16,296,107.36 | 14,781,580.94 | 18,593,037.03 | 45,367,557.83 |
| 股东权益(元) | 48,853,426.03 | 45,416,250.64 | 45,754,882.96 | 33,966,883.1 |
| 归属母公司股东的权益(元) | 47,759,868.7 | 45,417,055.03 | 45,725,642.14 | 33,937,558.52 |
| 资本公积(元) | 1,247,134.97 | 372,057.36 | 11,367,623.4 | 3,377,057.36 |
| 盈余公积(元) | 1,297,176.84 | 1,297,176.84 | 1,144,707.84 | 1,144,707.84 |
| 未分配利润(元) | 5,215,555.89 | 3,747,819.83 | 11,203,310.9 | 9,405,793.32 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -10,060,711.48 | -7,186,989.51 | -16,818,930.21 | 7,225,665.36 |
| 投资活动产生现金净流量(元) | 0 | -8,220 | 0 | -205,485.7 |
| 筹资活动产生现金净流量(元) | 2,596,883.72 | 9,034,070.6 | 10,182,564.44 | 259,729.14 |
| 现金及现金等价物净增加(元) | -7,463,827.76 | 1,838,861.09 | -6,636,365.77 | 7,279,908.8 |
